Manager of Internal Controls

  • location: King of Prussia, PA
  • type: Permanent
  • salary: $80,000 - $110,000 per year
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job description

Manager of Internal Controls

job summary:
Our client is a publicly traded organization located in the western suburbs. They are looking to hire a Manager of Internal Controls to their growing team. This role will be integral in creating, documenting, maintaining and supporting the integrity and effectiveness of the Company SOX controls and implementation. For this role, we are looking for a proactive self-starter who enjoys working in a challenging and fast-paced environment. Communication skills, attention to detail, and an objective approach to learning and problem-solving is a must.

Responsibilities include but are not limited to:

  • Management in company-wide and business process-specific risk assessments to evaluate and address any impact the results may have on the control environment.
  • Responsible in the design and implementation of efficient and effective controls in all departments across within organization.
  • Updating and continually validating that documentation of the control environment (e.g., process flows and control matrices) are kept current.
  • Conducting periodic meetings/walkthroughs with process owners to ensure any changes to process are updated and properly assessed for control gaps.
  • Execution will include testing, reviewing work papers, and promptly facilitating the remediation of any exceptions with process owners in a timely manner.
  • Staying current to changes in regulatory guidance, industry best practices, and areas of focus/hot topics for external audits.
  • Actively building and managing relationships with Company stakeholders, while promoting the importance of compliance initiatives throughout the organization.
  • Supporting process owners through training, reviewing, and providing guidance for their processes.
  • Facilitate requests between the control owners and the external audit team
  • Participate in other compliance initiatives and/or internal audit-related functions the Company may engage.
  • This position has zero travel
Required qualifications and skills:

  • 4-8 years of public or Public and private accounting experience and CPA, CA or CIA preferred
  • M.S., Accounting or equivalent (MBA a plus)
  • Knowledge and experience in applying audit principles/standards and SOX guidance
  • Excellent interpersonal skills (oral and written), as candidate must be able to work and communicate with individuals at all levels across the organization
  • Strong organizational and time management skills
  • Strong attention to detail and problem-solving skills
  • Strong documentation skills, ability to complete process narratives and flowcharts
Highly desired qualifications:

  • Public Accounting (Big 4 or Tier 2 Public plus)
  • Internal audit experience
  • Extremely proficient in Microsoft Office applications
For Immediate Consideration for this newly created role please send your resume to: Cecilia.bjurstrom@randstadusa.com

 
location: King Of Prussia, Pennsylvania
job type: Permanent
salary: $80,000 - 110,000 per year
work hours: 9 to 5
education: Bachelor's degree
experience: 4 Years
 
responsibilities:
Responsibilities include but are not limited to:

  • Management in company-wide and business process-specific risk assessments to evaluate and address any impact the results may have on the control environment.
  • Responsible in the design and implementation of efficient and effective controls in all departments across within organization.
  • Updating and continually validating that documentation of the control environment (e.g., process flows and control matrices) are kept current.
  • Conducting periodic meetings/walkthroughs with process owners to ensure any changes to process are updated and properly assessed for control gaps.
  • Execution will include testing, reviewing work papers, and promptly facilitating the remediation of any exceptions with process owners in a timely manner.
  • Staying current to changes in regulatory guidance, industry best practices, and areas of focus/hot topics for external audits.
  • Actively building and managing relationships with Company stakeholders, while promoting the importance of compliance initiatives throughout the organization.
  • Supporting process owners through training, reviewing, and providing guidance for their processes.
  • Facilitate requests between the control owners and the external audit team
  • Participate in other compliance initiatives and/or internal audit-related functions the Company may engage.
  • This position has zero travel
 
qualifications:
Required qualifications and skills:

  • 4-8 years of public or Public and private accounting experience and CPA, CA or CIA preferred
  • M.S., Accounting or equivalent (MBA a plus)
  • Knowledge and experience in applying audit principles/standards and SOX guidance
  • Excellent interpersonal skills (oral and written), as candidate must be able to work and communicate with individuals at all levels across the organization
  • Strong organizational and time management skills
  • Strong attention to detail and problem-solving skills
  • Strong documentation skills, ability to complete process narratives and flowcharts
Highly desired qualifications:

  • Public Accounting (Big 4 or Tier 2 Public plus)
  • Internal audit experience
  • Extremely proficient in Microsoft Office applications
For Immediate Consideration for this newly created role please send your resume to: Cecilia.bjurstrom@randstadusa.com

 
skills: Audit - Internal
Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status.

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